229558 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 357005 Page 1 of 1
ONE CIVIC SQUARE DAVID LITTLEJOHN CHECK AMOUNT: $10.00
�? CARMEL, INDIANA 46032 4840 N GUILFORD AVENUE
INDIANAPOLIS IN 46205 CHECK NUMBER: 229558
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343003 10 . 00 TRAVEL & LODGING
i
100th Annual Purdue Road School
Thank you for registering for the 100th Annual Purdue Road School.Please review the details of your registration on this page.Save your
confirmation number so you can log back in to make any additions or changes in the future.
General Options
Name:
David Littlejohn
Title:
Alternative Transportation Coordinator
Address:
One Civic Sq
One Civic Sq
Carmel,46032
` USA
Number of People Registered:
1
Confirmation Number:
ZMN785G683R (needed to modify your registration)
Event Title:
100th Annual Purdue Road School
Date:
03/11/2014
Time:
8:00 AM
Current Registration Details
David Littlejohn
Registration Items
................................................ ........ ......................................................... ............................................................................................................ ............................................................................................................................................................
................,
Registration hem Cost
Attendee $0.00
..................................................................................................................................................................................................................................................................................................... .......................................... ........................................................................................
Optional Items
.............................................................................._._......................................................................................................................................................................................................................................................................................................................................................................................................,
OptionaIItem Cost
Two day'A'Parking Permit $10.00 x1= $10.00
I......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................:
Order Summaries
Order
Date Type Amt Ordered Amt Paid Amt Due
02/13/2014 10:27 AM ET offline order $10.00 $10.00 $0.00
Total: $10.00 $10.00 $0.00
Payment Details
Details
Date Type Reference# Amt Paid
02/13/2014 To u ch N et Touch N et $10.00
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/13/14 Pre pay parking $10.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
David Littlejohn
IN SUM OF $
c/o One Civic Square
Carmel, IN 46032
$10.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 43-430.03 $10.00
I hereby certify that the attached invoice(s), or
I I I
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 21, 2014
i ct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund